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676,745 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.03.2016
Registered21.03.2016
Invoice12910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 676,745
Amount676,745 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik ft energjie seri 636617448 dt 29.2.2016, kontr dt b-25458

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2016 Aparati Drejt.Pergj.Tatimeve (3535) RINALDI 5,898,748